for the Period Ended 3 December 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: |
|
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Investments: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
|
|
|
| Provision for liabilities: |
|
|
|
| Accruals and deferred income: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 3 December 2025
Basis of measurement and preparation
for the Period Ended 3 December 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
We provide a safe neutral child friendly space for an estranged parent to meet regularly with their child while issues are going through the family courts to be resolved and for a final plan to be agreed for the child's future This is for Private Law Parents and for various Public Law Social Services Social Workers families around the country. Our trained Supervisors observe and record their observations and then the reports are sent out to Private Law Parents and to Public Law Social Workers. If appropriate we also supervise families in the local community, which is a step nearer for them to be moving on. We also support struggling parents and sign post them to other helpful organisation with regard to food banks, furniture donations, homeless help. For the last 11 Christmas's we have asked for Referrals from Schools, nurseries, Health Visitors, Housing Associations of struggling Parents to help provide Christmas gifts for the children. Usually we deliver gifts to around 100 families representing 180 children. We will continue to do this. We also liaise with CAFCASS (Family Court Guardians of Public Law children) and Family Law Solicitors.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 March 2026
And signed on behalf of the board by:
Name: Jeanette Maddams
Status: Director